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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
404948 2290 2023-07-14 20:47:23+00 49.6 49.6 0 0 1 2023-10-02 11:28:14.135+00 2023-10-02 11:28:14.14+00 276 276 14/07/2023 17:47-JBA7A24-6178661 SP 348 - km 39+047 - Norte - Franco da Rocha 6178661 DES-404948 expense
404949 2290 2023-07-14 20:01:29+00 113.33 113.33 0 0 1 2023-10-02 11:28:15.591+00 2023-10-02 11:28:15.596+00 276 276 14/07/2023 17:01-JBA6D34-6178661 SP 310 - km 282 - SUL - ARARAQUARA 6178661 DES-404949 expense
404957 2290 2023-07-14 23:27:31+00 40.5 40.5 0 0 1 2023-10-02 11:28:27.499+00 2023-10-02 11:28:27.512+00 276 276 14/07/2023 20:27-JAQ1C68-6178661 SP 021 - km 50+000 - Oeste - Parelheiros 6178661 DES-404957 expense
404961 2290 2023-07-14 21:46:21+00 82.5 82.5 0 0 1 2023-10-02 11:28:33.865+00 2023-10-02 11:28:33.875+00 276 276 14/07/2023 18:46-RVT4F09-6178661 SP 055 - km 250 - Oeste - Santos 6178661 DES-404961 expense
404966 2290 2023-07-14 19:55:04+00 25.5 25.5 0 0 1 2023-10-02 11:28:39.679+00 2023-10-02 11:28:39.69+00 276 276 14/07/2023 16:55-JBA7A14-6178661 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6178661 DES-404966 expense
404968 2290 2023-07-15 11:32:22+00 67.45 67.45 0 0 1 2023-10-02 11:28:43.579+00 2023-10-02 11:28:43.585+00 276 276 15/07/2023 08:32-FXR4F14-6178661 SP 330 - km 281+000 - NORTE - SAO SIMAO 6178661 DES-404968 expense
404972 2290 2023-07-14 22:37:56+00 65.4 65.4 0 0 1 2023-10-02 11:28:54.242+00 2023-10-02 11:28:54.247+00 276 276 14/07/2023 19:37-JBA6J87-6178661 SP 348 - km 115+520 - Norte - Sumare 6178661 DES-404972 expense
404977 2290 2023-07-14 21:22:38+00 36.6 36.6 0 0 1 2023-10-02 11:29:03.817+00 2023-10-02 11:29:03.822+00 276 276 14/07/2023 18:22-JBB5J03-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-404977 expense
404980 2290 2023-07-15 11:40:33+00 85.4 85.4 0 0 1 2023-10-02 11:29:08.939+00 2023-10-02 11:29:08.949+00 276 276 15/07/2023 08:40-RUT4J74-6178661 SP 348 - km 77+430 - Norte - Itupeva 6178661 DES-404980 expense
404986 2290 2023-07-14 20:32:37+00 76 76 0 0 1 2023-10-02 11:29:25.003+00 2023-10-02 11:29:25.011+00 276 276 14/07/2023 17:32-JAM6F42-6178661 SP 280 - km 74+000 - Leste - Itu 6178661 DES-404986 expense